CONVERGEONE GOVERNMENT SOLUTIONS, LLC Federal Contracts — Government Award History

Total (All Time)$14M
Latest FY$2M
Primary AgencyDepartment of Defense

CONVERGEONE GOVERNMENT SOLUTIONS, LLC has received $14M in total federal contract awards
across 6 fiscal year(s). ▼ 29.7% vs FY2024 Peak year was FY2022 ($4M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$1.9M 5건 Department of Defense
FY2024

$2.7M 12건 Department of Defense
FY2023

$1.4M 20건 Department of Homeland Security
FY2022

$3.8M 8건 Department of Justice
FY2021

$3.2M 23건 Department of Defense
FY2020

$697,040 10건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2022-09-29 Department of Justice $2.1M FBI TOSSS O&M TASK ORDER
2024-09-22 Department of Defense $2.0M NETWORK BANDWIDTH EXPANSION PHASE II AND III
2022-09-30 Department of Defense $1.4M NETWORK BANDWDITH EXPANSION (CIENA)
2025-01-21 Department of Defense $1.4M VANDENBERG SPACE FORCE BASE (VSFB) REQUIRES IT MIGRATION TO TRANSITION FROM THE
2021-07-22 Department of Defense $591,654 VOIP EQUIPMENT (FORTIGATE 80E DEVICES)
2021-03-17 Environmental Protection Agency $539,740 CONTRACT EP-W-15-010 (CO MARSHA JOHNSON), TASK ORDER 68HERD21F0075 – ORIGINATE A
2025-06-07 Department of Defense $410,568 FY25 FETLV 3642E2 SLD30SC FM9 DWDM MAINTENANCE
2023-09-25 Department of Homeland Security $340,564 TELEPHONE SYSTEM
2021-03-16 Environmental Protection Agency $338,258 CONTRACT EP-W-15-010, TASK ORDER 68HERD21F0077 – ORIGINATE AND FULLY FUND IN THE
2019-04-01 Environmental Protection Agency $326,427 AVAYA SESSION INITIATION PROTOCOL (SIP) FOR THE SIP SOFTPHONE, SIP DESK TELEPHON
2024-06-07 Department of Defense $322,968 DENSE WAVELENGTH DIVISION MULTIPLEXING OPTICAL TRANSPORT NETWORK MAINTENANCE AND
2023-09-12 Department of Homeland Security $299,782 BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR WASHINGTON DC O
2015-08-24 Merit Systems Protection Board $238,656 IGF::OT::IGF VTC MAINTENANCE SERVICES
2021-03-16 Environmental Protection Agency $221,020 CONTRACT EP-W-15-010, TASK ORDER 68HERD21F0086 – ORIGINATE AND FULLY FUND IN THE
2023-05-08 Department of Defense $217,352 DENSE WAVELENGTH MULTIPLEXING MAINTENANCE AND SUPPORT SERVICES
2021-05-19 Environmental Protection Agency $177,074 CONTRACT EP-W-15-010 (CO MARSHA JOHNSON), TASK ORDER 8HERD21F0144 – ORIGINATE AN
2021-03-16 Environmental Protection Agency $168,425 CONTRACT EP-W-15-010, TASK ORDER 68HERD21F0079 – ORIGINATE AND FULLY FUND IN THE
2021-09-17 Department of Defense $142,099 MARINE CORPS RECRUITING COMMAND (MCRC) VOIP EQUIPMENT
2019-10-29 Department of Homeland Security $138,966 FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE
2020-09-21 Department of Health and Human Services $138,637 TO EXERCISE OPTIONS 4 AND 5 FOR OPTION YEAR 3 OF THE CONTRACT AND TO OBLIGATE TH